Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 8,000 | 01/02/2022 | XVFC/2021-22/P/30 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:04 PM. |